Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:51:35 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002007_220422FTO_44827
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MUNDARAGI KN-14-002-007-002/1133
(HAMMIGI) 		1514002007NRG23220420220003700 22/04/2022 BASAVARAJ NAGAPPA PAVADI 1514002007WL000310 BASAVARAJ NAGAPPA PAVADI 00509 KVGB0006104 2163 2163 Processed 03/05/2022 0830552697 BASAVARAJNAGAPPAPAVADI ()
2 MUNDARAGI KN-14-002-007-002/1133
(HAMMIGI) 		1514002007NRG23220420220003701 22/04/2022 NEELAMBIKA PAVADI 1514002007WL000310 NEELAMBIKA PAVADI 00509 KVGB0006104 2163 2163 Processed 03/05/2022 0830552698 NEELAMBIKAPAVADI ()
SubTotal 4326 4326
Total 4326 4326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002007_220422FTO_44827 Karnataka Vikas Grameen Bank KVGB0006104 HAMMIGI 4326

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